Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDISALAN |
ZW-6124371794 |
3 |
40.89 |
4342********2772 |
049017 |
11/10/2021 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
37.66 |
4147********3617 |
02445D |
11/10/2021 |
| FARAH, MUHIYEDIN |
ZW-SF0062285 |
3 |
40.89 |
4342********7400 |
054268 |
11/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
3798*******1014 |
175972 |
11/10/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
065706 |
11/10/2021 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
46.27 |
4269********8304 |
010041 |
11/10/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
099502 |
11/10/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
031877 |
11/10/2021 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
40.66 |
5213********5586 |
01062P |
11/10/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4315********4104 |
025748 |
11/10/2021 |
| MOHAMED, SALMAN |
ZW-SF0062147 |
3 |
76.66 |
5314********2710 |
752842 |
11/10/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********6190 |
02630P |
11/10/2021 |
| SALAT, DOOL |
ZW-6127575008 |
3 |
62.41 |
5154********7290 |
068460 |
11/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
064755 |
11/10/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
15903T |
11/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
84769D |
11/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
943790 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.27 |
| 6 |
MasterCard |
323.46 |
| 10 |
Visa |
415.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.47 |